Home Bancshares, Inc.
HOMB · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $280 | $366 | $355 | $360 |
| % Growth | -23.5% | 3.1% | -1.5% | – |
| Cost of Goods Sold | $6 | $102 | $98 | $122 |
| Gross Profit | $274 | $264 | $257 | $238 |
| % Margin | 98% | 72.1% | 72.4% | 66.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $100 | $67 | $67 | $65 |
| SG&A Expenses | $125 | $69 | $69 | $67 |
| Sales & Mktg Exp. | $25 | $2 | $2 | $2 |
| Other Operating Expenses | $0 | $42 | $41 | $41 |
| Operating Expenses | $125 | $112 | $110 | $109 |
| Operating Income | $149 | $152 | $147 | $129 |
| % Margin | 53.2% | 41.6% | 41.5% | 35.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $149 | $152 | $147 | $129 |
| Tax Expense | $25 | $34 | $32 | $29 |
| Net Income | $124 | $118 | $115 | $101 |
| % Margin | 44.2% | 32.4% | 32.5% | 27.9% |
| EPS | 0.63 | 0.6 | 0.58 | 0.5 |
| % Growth | 5% | 3.4% | 16% | – |
| EPS Diluted | 0.63 | 0.6 | 0.58 | 0.51 |
| Weighted Avg Shares Out | 197 | 198 | 199 | 199 |
| Weighted Avg Shares Out Dil | 197 | 198 | 199 | 199 |
| Supplemental Information | – | – | – | – |
| Interest Income | $324 | $319 | $313 | $323 |
| Interest Expense | $97 | $99 | $98 | $106 |
| Depreciation & Amortization | $2 | $7 | $7 | $7 |
| EBITDA | $151 | $159 | $154 | $137 |
| % Margin | 53.9% | 43.5% | 43.5% | 37.9% |